CA - Ankg & Associates

Income Tax Date Extension : Circular No. 9 of 2021 (File No. 225/49/2021-ITA-II) dt. 20/05/2021

Relevant summary of date extension :-

1) TDS Return of FY 2020-21 for 4th Qtr : Extended to 30/06/2021 (Original due date was 31/05/2021)

2) TCS Return of FY 2020-21 for 4th Qtr : No Extension (Original due date was 15/05/2021)

3) Income Tax Return of AY 2021-22 (non audit) : Extended to 30/09/2021 (original due date is 31/07/2021)

4) Furnishing Audit Report for FY 2020-21 : Extended to 31/10/2021 (Original due date is 30/09/2021)

5) Audit Report of International Transaction / Specified Domestic Transaction U/s 92E : Extended to 30/11/2021 (Original due date is 31/10/2021)

6) ITR of AY 2021-22 (Audit case) : Extended to 30/11/2021 (Original due date is 31/10/2021)

7) Belated / Revised ITR of AY 2021-22 : Extended to 31/01/2022 (Original due date is 31/12/2021)

8) Extension relief does not apply on Interest U/s 234A on Self Assessment Tax U/s 140A if Tax Payable exceeds Rs.1,00,000/-

9) Statement of Financial Transaction (SFT, Rule 114E) : Extended to 30/06/2021 (Original due date was 31/05/2021)

Click below to download Circular No. 9 dated 20/05/2021